How To Fix REMMMN036 - You are required to enter at least one bank account

SAP Error Message - Details

• Message type: E = Error

• Message class: REMMMN - Messages for Mandate Master Data

• Message number: 036

• Message text: You are required to enter at least one bank account

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REMMMN036 - You are required to enter at least one bank account ?

  The SAP error message REMMMN036 indicates that a bank account must be specified in the relevant transaction or document. This error typically occurs in the context of financial transactions, such as when processing payments, creating vendor master data, or handling other financial documents that require bank account information.
  Cause:
  The error is triggered when:
  
  A transaction or document is being processed that requires a bank account, but none has been provided.
  The bank account field is either left blank or not properly filled in.
  The system settings or configurations may not allow for transactions without a bank account.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Transaction: Ensure that you are in the correct transaction where a bank account is required. Review the fields to confirm that the bank account information is indeed missing.
  
  
  Enter Bank Account Information:
  
  If you are processing a payment or creating a vendor, make sure to enter the bank account details in the appropriate fields.
  If you are working with a vendor master record, navigate to the bank details section and enter the required bank account information.
  
  
  
  Review Configuration Settings: If you are consistently encountering this error across multiple transactions, it may be worth checking the configuration settings in the SAP system:
  
  Ensure that the bank account is a required field in the relevant transaction type.
  Check if there are any specific validation rules that might be enforcing the requirement for a bank account.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This can provide insights into required fields and configurations.
  
  
  User Permissions: Ensure that you have the necessary permissions to enter or modify bank account information in the system.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to bank account management, such as FK01 (Create Vendor), FK02 (Change Vendor), or F110 (Automatic Payment Transactions).
  Bank Master Data: Understand how bank master data is maintained in SAP, as this can affect how bank accounts are linked to vendors or customers.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues or bugs related to bank account handling in your version of SAP.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction successfully.